报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2001-12-31, 总资产利润率(%),4.53,0.36,-22.45,0.1,0.24,0.22,0.59,0.26,0.37,0.23,0.68,0.42,0.47,0.21,0.65,0.62,0.54,0.28,1.01,0.99,0.91,0.45,1.77,2.68,2.46,0.61,3.5,3.39,2.57,0.97,3.9,3.36,2.92,1.04,5.48,4.42,3.62,1.56,6.74,6.21,6.29,2.26,9.13,7.83,6.06,2,9.73,2.29,1.51,0.32,4.13,1.27,0.62,0.31,3.41,3.22,1.91,0.26,3.9,2.97,1.99,--,12.26,--,--,12.12,9.13, 主营业务利润率(%),16.21,15.14,11.39,14.17,13.9,14.34,16.47,17.27,17.22,16.96,17.83,20.27,20.7,20.71,17.86,17.88,17.9,17.42,16.49,16.36,16.72,15.78,15.08,18.25,18.37,22.62,17.3,18.61,20.26,21.47,20.56,20.06,19.84,18.89,20.98,20.58,20.23,17.77,20.54,22.52,23.43,21.28,17.76,18.35,18.78,17.6,16.94,28.97,28.65,26.98,12.76,21.55,22.84,29.38,30.29,30.86,30.24,30.55,34.35,34.19,35.57,--,38.12,--,--,39.53,38.27, 总资产净利润率(%),4.48,0.36,-19.11,0.09,0.23,0.21,0.64,0.28,0.4,0.24,0.73,0.44,0.49,0.22,0.65,0.61,0.56,0.28,1.06,1.01,0.93,0.46,1.71,2.69,2.52,0.62,4.02,3.78,2.71,1.02,4.6,3.67,3.09,1.06,6.86,5.3,4.21,1.66,8.07,7.19,6.62,2.29,8.93,7.96,6.41,2.15,10.21,1.32,0.85,0.17,6.33,1.29,0.63,0.31,3.73,3.29,1.96,0.26,5.43,4.17,2.87,--,13.32,--,--,13.11,9.13, 成本费用利润率(%),11.39,2.5,-23.43,0.24,0.84,1.66,1.55,0.86,1.9,2.28,2.45,1.5,2.46,2.43,1.4,1.74,2.46,2.66,2.42,2.84,3.62,3.55,3.78,8.4,11.06,6.88,6.24,8.43,8.98,8.32,6.55,6.42,7.58,6.42,9.81,9.8,11.02,8.81,11.61,14.67,18.12,15.02,9.51,11.06,12.4,9.46,11.86,9.39,10.82,5.45,6.11,5.21,3.96,7.2,16.02,18.11,16.75,7.96,16.5,17.11,19.34,--,20.89,--,--,22.94,18.49, 营业利润率(%),10.82,2.14,-21.83,0.19,0.81,1.71,0.79,0.94,2.01,0.52,0.42,-0.17,0.48,-0.13,-0.13,0.42,1.1,0.5,1.61,2.17,2.98,2.83,3.32,7.57,10.56,5.92,5.05,6.93,6.93,7.41,5.11,5.38,6.16,4.75,8.44,8.73,9.75,8.07,9.73,12.1,14.51,12.81,8.25,9.57,10.59,8.6,10.65,8.13,9.74,4.25,5.71,5.02,3.56,5.95,13.9,15.4,14.47,7.37,14.59,14.99,16.5,--,17.41,--,--,18.72,16.38, 主营业务成本率(%),83.28,84.35,88.03,85.26,85.53,85.17,82.98,82.24,82.24,82.6,81.42,79.14,78.64,78.86,81.47,81.54,81.49,82.05,82.93,83.09,82.75,83.81,84.47,81.27,81.17,76.85,82.25,80.96,79.23,78.16,78.84,79.4,79.61,80.72,78.68,79.16,79.51,82.01,79.12,77.17,76.26,78.45,81.88,81.41,80.97,82.21,82.87,70.45,70.78,72.34,87.06,77.98,76.7,70.32,68.82,68.17,68.67,68.32,64.56,64.72,63.33,--,60.65,--,--,59.29,60.76, 销售净利率(%),9.73,1.66,-24.55,0.18,0.66,1.3,0.99,0.6,1.31,1.7,1.38,1.25,2.07,2.01,1.16,1.44,2.06,2.09,1.6,2,2.72,2.68,2.59,6.61,9.08,5.16,4.67,6.07,6.88,6.28,5.82,5.64,6.55,5.08,7.74,7.68,8.53,7.14,9.22,11.22,13.32,10.55,7.37,8.34,9.23,7.19,8.85,6.7,7.34,3.76,5.53,4.01,3.37,4.5,9.05,10.43,9.85,4.38,9.75,9.98,10.5,--,11.34,--,--,12.67,11.73, 净资产收益率(%),18.24,2.33,-97.93,0.94,1.24,0.91,2.1,1.33,1.5,0.87,1.86,1.27,1.31,0.67,2.22,1.97,1.96,1.19,3.61,3.33,2.99,1.51,6.27,8.32,7.91,1.9,9.26,8.08,6.63,2.38,9.9,11.58,9.28,3.3,11.65,8.56,6.9,2.16,8.45,7.49,8.98,3.05,14,13.5,11.24,3.68,14.49,3.28,2.24,0.41,2.33,1.52,0.89,0.46,5.04,4.2,2.48,0.4,4.66,3.72,2.6,--,28.45,--,--,33.04,28.9, 股本报酬率(%),170.16,4.1,-131.19,1.33,113.36,3.2,108.59,3.82,101.38,3.16,96.92,5.27,88.17,2.56,89.63,7.51,80.37,3.56,78.91,11.66,70.98,5.25,68.35,32.41,75.02,7.64,82.47,38.38,62.03,9.6,66.94,28.44,55.54,15.35,133.91,55.35,93.01,14.81,90.18,47.92,78.62,15.04,86.97,54.76,70.46,31.62,170.04,25.89,62.98,3.34,177.07,51.89,45.34,40.01,64.04,56.64,44.93,30.82,54.38,46.77,66.02,--,--,--,--,--,--, 净资产报酬率(%),60.09,1.73,-56.69,0.27,23.34,0.66,22.41,0.79,20.93,0.64,19.64,1.08,17.89,0.52,20.26,1.77,18.33,0.83,18.85,2.83,17.57,1.28,16.85,7.69,18.11,1.81,19.84,9.59,16.36,2.52,18.17,10.59,20.42,2.78,25.3,9.35,16.45,2.54,16.11,9.05,18.62,3.75,23.74,14.5,18.67,4.12,21.83,3.36,8.46,0.45,17.96,9.12,8.03,6.99,11.25,10,8.05,5.36,9.5,8.26,6.84,--,40.45,--,--,45.29,44.22, 资产报酬率(%),15.52,0.36,-11.71,0.1,8.08,0.22,7.18,0.26,6.76,0.23,7.55,0.42,7.1,0.21,7.3,0.62,6.02,0.28,6.4,0.99,6.05,0.45,6.07,2.68,5.94,0.61,6.84,3.39,6.15,0.97,7.46,3.36,7.06,1.04,9.55,4.42,7.98,1.56,10.77,6.21,10.91,2.26,13.4,7.83,9.25,2,12.55,2.29,5.83,0.32,6.37,5.84,5,4.75,7.52,7.67,6.09,4.09,7.72,6.49,5.1,--,19.15,--,--,17.94,13.76, 销售毛利率(%),16.72,15.65,--,14.74,14.47,14.83,--,17.76,17.76,17.4,--,20.86,21.36,21.14,--,18.46,18.51,17.95,--,16.91,17.25,16.19,--,18.73,18.83,23.15,--,19.04,20.77,21.84,21.16,20.6,20.39,19.28,21.32,20.84,20.49,17.99,20.88,22.83,23.74,21.55,18.12,18.59,19.03,17.79,17.13,29.55,29.23,27.66,24.57,21.05,22.54,34.24,31.18,31.83,31.33,31.68,35.44,35.28,36.67,--,39.35,--,--,40.71,39.24, 三项费用比重(%),11.98,12.8,12.42,11.23,13.88,14.58,15.87,16.72,15.52,16.39,18.56,20.25,19.19,20.75,18.32,17.63,16.92,17.32,14.97,14.27,13.79,13.19,14.42,16.64,16.41,16.7,11.31,11.38,12.84,14.06,15.21,14.27,13.09,14.14,12.45,11.53,10.02,9.7,10.53,10.22,8.62,8.37,8.81,8.21,7.44,9.01,7.5,23.95,24.32,26.91,5.75,16.94,19.16,23.43,17.98,16.73,17.19,24.84,21.59,20.76,20.53,--,21.51,--,--,21.6,24.45, 非主营比重(%),0.62,9.78,7.38,65.75,11.26,-5.34,55.94,-7.53,-6.4,74.85,154.9,145.79,81.5,101.67,127.29,96.06,70.36,91.24,44.39,31.61,24.83,25.02,126.5,89.66,91.95,8.53,14.66,11.73,17.28,3.87,19.01,12.28,14.55,22.38,7.25,3.53,3.33,0.3,7.69,6.82,6.96,2.07,5.46,4.43,4.6,0.53,5.03,53.11,72.06,82.43,4.76,28.23,74.57,12.13,4.54,3.11,3.25,3.7,5.52,3.61,4.15,--,0.81,--,--,1.57,7.83, 主营利润比重(%),148.67,620.12,-48.12,6204.63,1648.4,861.41,1069.87,2029.69,919.62,747.24,723,1347.73,853.01,853.57,1266.99,1032.81,735.7,656.5,692.43,587.89,476.1,455.91,401.42,220.91,169.34,349.4,294.83,238.03,243.79,278.58,331.62,331.88,280.57,308.92,233.77,230.87,204.53,219.53,196.61,175,151.82,162.7,205.07,184.75,170.83,203.67,157.77,324.63,276.67,495.67,224.62,433.59,599.15,433.81,215.66,198.41,207.58,407.02,238.64,230.74,216.45,--,218.81,--,--,209.92,240.16,